Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, JAMES |
9V-5210111041 |
3 |
5.00 |
4327********3718 |
475022 |
06/14/2024 |
| BATTLE, CAROLENE |
9V-521020767 |
3 |
29.00 |
4046********5792 |
014472 |
06/14/2024 |
| BEMBRIDGE, BRETT |
9V-10527 |
3 |
30.00 |
4327********7653 |
475027 |
06/14/2024 |
| BLOUNT, SHAWN |
9V-10873 |
3 |
35.00 |
4327********8821 |
475025 |
06/14/2024 |
| BOSSO, ADDISON |
9V-521020752 |
3 |
35.00 |
4733********7887 |
731218 |
06/14/2024 |
| BROWN, CINDY |
9V-521021575 |
3 |
20.00 |
4425********0561 |
230170 |
06/14/2024 |
| BRYANT, MEGAN |
9V-10843 |
3 |
74.00 |
4661********8824 |
020093 |
06/14/2024 |
| BURCH, CHASE |
9V-521021569 |
3 |
35.00 |
4020********6114 |
475037 |
06/14/2024 |
| CAHOON, BRITTANY |
9V-521020242 |
3 |
20.00 |
4020********2107 |
475045 |
06/14/2024 |
| CHAMPION, MICHAEL |
9V-10548 |
3 |
39.00 |
4168********8929 |
014787 |
06/14/2024 |
| CLOUGH, ABIGAIL |
9V-521021581 |
3 |
29.00 |
4327********9807 |
475056 |
06/14/2024 |
| DAVENPORT, TYLER |
9V-10967 |
3 |
38.00 |
4482********3613 |
011193 |
06/14/2024 |
| DAVIS, DANIEL |
9V-521021537 |
3 |
35.00 |
4425********3177 |
269814 |
06/14/2024 |
| DOLBERRY, SHAKIAH |
9V-521020492 |
3 |
12.00 |
4000********5770 |
096680 |
06/14/2024 |
| EDMONDSON, WAYNE |
9V-10416 |
3 |
33.00 |
4046********0488 |
014926 |
06/14/2024 |
| HARDISON, CHRIS |
9V-521020674 |
3 |
25.00 |
4327********7274 |
475082 |
06/14/2024 |
| HARRELL, JACKSON |
9V-11101 |
3 |
28.00 |
4430********1932 |
243082 |
06/14/2024 |
| KNIGHT, MICHAEL |
9V-10834 |
3 |
74.00 |
4482********7498 |
011230 |
06/14/2024 |
| LILLEY, KAYLA |
9V-5210110304 |
3 |
20.00 |
4327********0279 |
475109 |
06/14/2024 |
| NICHOLSON, CHRISTOPHER |
9V-11056 |
3 |
29.00 |
5155********1742 |
05591Z |
06/14/2024 |
| NICHOLSON, DYLAN |
9V-521021603 |
3 |
25.00 |
4327********0202 |
475112 |
06/14/2024 |
| NORMAN, SAM |
9V-10761 |
3 |
38.00 |
4733********1185 |
512624 |
06/14/2024 |
| PHIFER, EVAN |
9V-10552 |
3 |
29.00 |
4327********8194 |
475118 |
06/14/2024 |
| REEVES, SHEA |
9V-11108 |
3 |
15.00 |
4327********0927 |
475131 |
06/14/2024 |
| RICE, ROSHAD |
9V-10850 |
3 |
77.00 |
4327********9652 |
475124 |
06/14/2024 |
| RIDDICK, KENNEY JR |
9V-10522 |
3 |
72.00 |
4327********0679 |
475130 |
06/14/2024 |
| ROBERSON, KAREN |
9V-10307 |
3 |
71.99 |
4465********6343 |
014941 |
06/14/2024 |
| SHAY, SOREN |
9V-10356 |
3 |
32.99 |
4147********5267 |
05650C |
06/14/2024 |
| TWIDDY, BEN |
9V-5210110971 |
3 |
30.00 |
4147********5710 |
05680D |
06/14/2024 |
| VERZENI, JEANNE |
9V-521020707 |
3 |
35.00 |
4737********7248 |
015789 |
06/14/2024 |
| WEAVER, TOM |
9V-11030 |
3 |
40.00 |
4798********4979 |
05697G |
06/14/2024 |
| WEBB, DEANA |
9V-521021531 |
3 |
20.00 |
4737********0061 |
054158 |
06/14/2024 |
| WEBB, GREG |
9V-10287 |
3 |
30.99 |
4661********5570 |
044604 |
06/14/2024 |
| WHITE, JOSHUA |
9V-10883 |
3 |
32.00 |
4147********4680 |
05733D |
06/14/2024 |
| WHITLEY, BJ |
9V-521020272 |
3 |
20.00 |
4327********5378 |
475170 |
06/14/2024 |
| WHITLEY, CAITLIN |
9V-11074 |
3 |
25.00 |
4661********0763 |
020554 |
06/14/2024 |
| YOST, JACOB |
9V-11169 |
3 |
28.00 |
5463********9301 |
05761P |
06/14/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.00 |
| 35 |
Visa |
1209.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1266.97 |